| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3618031WL004529 | TS-18-031-001-005/011612 | 1 | Pedda Gangaram | 3618031001/DP/005171815 | Avenue Plantation/Road side Plantation-2021 | 896 | 3618031000NRG24040520230173680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TS3618031_060523APB_FTO_45710 | 173680 |
| 3618031WL0007248 | TS-18-031-001-005/011612 | 1 | Pedda Gangaram | 3618031001/DP/005171815 | Avenue Plantation/Road side Plantation-2021 | 896 | 3618031000NRG24190520230291974 | Processed | | 25/05/2023 | TS3618031_200523FTO_62919 | 291974 |